Type Of Transaction |
Expenditures
|
Activity Code |
42212380 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,991 |
Particulars |
P V KE KICHIN ME TILS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
SINGH AND COMPANY |
3,780 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
DHARMENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
SATYADEV SO HEERA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
SINGH AND COMPANY |
8,829 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
GUPTA HARDWARE |
9,735 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
SINGH AND COMPANY |
1,317 |
PFMS
|
Account Type:Bank
Account No.:06970100020567
|
CHHANGA LAL M |
6,300 |